Job Card  |  #2026/866
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/866
Job Card Date: 08-Oct-26
Invoice Number: 2610866
Customer Contact: 050 571-2827 WhatsApp
Customer Name: AL QUTBI STEEL TRADING LLC
TRN Number: 104351102900003
Payment Terms: CASH
Customer Address
JELEL ALI IND. AREA 2, DUBAI - UAE
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
08-Oct-26 MUNICH PRINTING PRESS LLC DELIVERY ORDER BOOKS 1+3 TWO COLOR PRINTING 26.00 0.00 0.00 PO-00000 17.50 455.00
08-Oct-26 MUNICH PRINTING PRESS LLC DELIVERY ORDER BOOKS 1+3 TWO COLOR PRINTING 25.00 14.00 350.00 PO-04799 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 455.00
Total Cost 350.00
Net Profit (Without Overheads) 105.00
Overheads 30% 105.00
Net Profit (With Overheads) 0.00
Sales Person Mustaali
VAT on INV (5%) 22.75
Invoice with VAT 477.75
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